KGHM Polska Miedz S.A. (WSE:KGH)
299.20
-12.80 (-4.10%)
Apr 28, 2026, 5:04 PM CET
KGHM Polska Miedz Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 36,357 | 35,312 | 33,460 | 33,841 | 29,796 | Upgrade
|
| Revenue Growth (YoY) | 2.96% | 5.54% | -1.13% | 13.58% | 26.11% | Upgrade
|
| Cost of Revenue | 29,801 | 29,119 | 32,903 | 27,455 | 23,224 | Upgrade
|
| Gross Profit | 6,556 | 6,193 | 557 | 6,386 | 6,572 | Upgrade
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| Selling, General & Admin | 2,281 | 2,205 | 2,200 | 1,962 | 1,564 | Upgrade
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| Other Operating Expenses | 227 | 141 | 183 | 207 | 267 | Upgrade
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| Operating Expenses | 2,508 | 2,346 | 2,383 | 2,169 | 1,831 | Upgrade
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| Operating Income | 4,048 | 3,847 | -1,826 | 4,217 | 4,741 | Upgrade
|
| Interest Expense | -98 | -160 | -76 | -18 | -94 | Upgrade
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| Interest & Investment Income | 609 | 615 | 653 | 636 | 495 | Upgrade
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| Earnings From Equity Investments | 1,608 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -1,181 | 471 | -1,058 | 770 | 695 | Upgrade
|
| Other Non Operating Income (Expenses) | 437 | 89 | -121 | -75 | -78 | Upgrade
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| EBT Excluding Unusual Items | 5,423 | 4,862 | -2,428 | 5,530 | 5,759 | Upgrade
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| Gain (Loss) on Sale of Investments | 317 | 9 | - | -58 | -39 | Upgrade
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| Gain (Loss) on Sale of Assets | 51 | -25 | -21 | 288 | 58 | Upgrade
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| Asset Writedown | -382 | -238 | -1,252 | -144 | -334 | Upgrade
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| Other Unusual Items | - | - | 101 | 873 | 2,380 | Upgrade
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| Pretax Income | 5,409 | 4,608 | -3,600 | 6,489 | 7,824 | Upgrade
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| Income Tax Expense | 1,721 | 1,738 | 91 | 1,715 | 1,669 | Upgrade
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| Earnings From Continuing Operations | 3,688 | 2,870 | -3,691 | 4,774 | 6,155 | Upgrade
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| Minority Interest in Earnings | -1 | -2 | -7 | -2 | 1 | Upgrade
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| Net Income | 3,687 | 2,868 | -3,698 | 4,772 | 6,156 | Upgrade
|
| Net Income to Common | 3,687 | 2,868 | -3,698 | 4,772 | 6,156 | Upgrade
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| Net Income Growth | 28.56% | - | - | -22.48% | 242.00% | Upgrade
|
| Shares Outstanding (Basic) | 200 | 200 | 200 | 200 | 200 | Upgrade
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| Shares Outstanding (Diluted) | 200 | 200 | 200 | 200 | 200 | Upgrade
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| EPS (Basic) | 18.43 | 14.34 | -18.49 | 23.86 | 30.78 | Upgrade
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| EPS (Diluted) | 18.43 | 14.34 | -18.49 | 23.86 | 30.78 | Upgrade
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| EPS Growth | 28.56% | - | - | -22.48% | 242.00% | Upgrade
|
| Free Cash Flow | -1,493 | -1,196 | 1,119 | -1,668 | 362 | Upgrade
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| Free Cash Flow Per Share | -7.46 | -5.98 | 5.59 | -8.34 | 1.81 | Upgrade
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| Dividend Per Share | - | - | 1.500 | 1.000 | 3.000 | Upgrade
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| Dividend Growth | - | - | 50.00% | -66.67% | 100.00% | Upgrade
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| Gross Margin | 18.03% | 17.54% | 1.67% | 18.87% | 22.06% | Upgrade
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| Operating Margin | 11.13% | 10.89% | -5.46% | 12.46% | 15.91% | Upgrade
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| Profit Margin | 10.14% | 8.12% | -11.05% | 14.10% | 20.66% | Upgrade
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| Free Cash Flow Margin | -4.11% | -3.39% | 3.34% | -4.93% | 1.21% | Upgrade
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| EBITDA | 6,333 | 5,769 | 395 | 6,400 | 6,808 | Upgrade
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| EBITDA Margin | 17.42% | 16.34% | 1.18% | 18.91% | 22.85% | Upgrade
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| D&A For EBITDA | 2,285 | 1,922 | 2,221 | 2,183 | 2,067 | Upgrade
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| EBIT | 4,048 | 3,847 | -1,826 | 4,217 | 4,741 | Upgrade
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| EBIT Margin | 11.13% | 10.89% | -5.46% | 12.46% | 15.91% | Upgrade
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| Effective Tax Rate | 31.82% | 37.72% | - | 26.43% | 21.33% | Upgrade
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| Advertising Expenses | 74 | 75 | 96 | 89 | 72 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.